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MSR_D_EXECUTED
Advanced Returns Management # Tracking of Executed Steps
|
#transactional
|
Component: Advanced Returns Management
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities (4)
- 📅 Dates
- ☰ Categorical (15)
- Other (26)
- 🔗 Relations (10)
Column Name | Description | |
---|---|---|
MANDT | Client | |
MSR_ID FK | Process Identification Number | |
ITEM FK | Item Number | |
SPLIT_ID | Split Identification Number | |
EXECUTED_STEP_ID FK | Step ID | |
DOC_TYPE | Document Type | Show values |
DOC_NR | Document Number | |
DOC_ITEM | Document Item |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (UNIT): | ||
QUANTITY | Return Quantity in Base UoM | |
📏 Replacement Material Unit of Measure (REPLACE_UNIT): | ||
REPLACE_QTY | Replacement Material Quantity | |
📏 Unit of Measure for Replaced Quantity in Customer Returns (REPLACED_UNIT): | ||
REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
📏 Unit of Measure for Credit Memo Request Quantity (CMR_UNIT): | ||
CMR_QTY | Credit Memo Request Quantity |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
DOC_TYPE | Document Type | Show values |
DOC_STATUS | Status of Document Item | Show values |
APPR_STATUS | Approval Status of Returns Process | Show values |
CREATED_LFE | Document Automatically Created in the Background | Show values |
INSMK | Stock Type | Show values |
RMA_VENDOR_REQ | Supplier RMA Number Required | Show values |
REFUND_CONTROL | Refund Control | Show values |
REFUND_TYPE | Refund Type | Show values |
PRE_REFUND | Preliminary Refund Determined | Show values |
REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | Show values |
REFUND_RELEASED | Release Credit Memo Request | Show values |
REPLACE_REQUEST | Replacement Material from Supplier Requested | Show values |
REF_DOC_TYPE | Document Type | Show values |
FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | Show values |
VRM_COMPLETE | Complete Logistical Process with GR of Replacement Material | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
CREATED_BY | Changed by | CHAR12 | |
CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
CHANGED_BY | Changed by | CHAR12 | |
WERKS | Plant | WERKS | |
LGORT | Storage location | LGORT | |
RESWK | Plant | WERKS | |
LIFNR | Account Number of Supplier | LIFNR | |
ADDRNUMBER | Address Number | AD_ADDRNUM | |
RMA_VENDOR | Supplier RMA Number | MSR_RMA_NR | |
INSPECTION_CODE | Inspection Code | QCODE | |
REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | |
RET_REASON | Return Reason | MSR_RETURNS_REASON | |
POSGUID | ATP: Encryption of DELNR and DELPS | SYSUUID_22 | |
PAYING_PLANT | Supplying Plant for Replacement Material | WERKS | |
SOBKZ | Special Stock Indicator | SOBKZ | |
BILLING_BLOCK | Billing Block | FAKSP | |
DELIVERY_BLOCK | Delivery Block | LIFSP | |
REF_DOC_NR | Document Number | MSR_DOC_NR | |
REF_DOC_ITEM | Document Item | MSR_DOC_ITEM | |
RECEIVED_MATNR | Replacement Material Received from Supplier | MATNR | |
IM_PLANT | Target Plant for Transfer to Specified Stock | WERKS | |
IM_MATERIAL | Target Material for Transfer to Specified Stock | MATNR | |
MATNR | Material Number | MATNR | |
LIFEX | External Identification of Delivery Note | TEXT35 | |
ABGRU_TEXT | Supplier's Reason for Rejection of a Return Request | CHAR40 |
Master Data Relations | Join Conditions |
---|---|
Reason for Rejection of Sales Documents | |
Chain Identification Number | MSR_D_EXECUTED.CHAIN_ID == MSR_I_CHAIN.CHAIN_ID |
Unit of Measure for Credit Memo Request Quantity | |
Sequence Identification Number | MSR_D_EXECUTED.EXECUTED_SEQ_ID == MSR_I_SEQ.SEQ_ID |
Step ID | MSR_D_EXECUTED.EXECUTED_STEP_ID == MSR_I_STEP.STEP_ID |
Unit of Measure for Replaced Quantity in Customer Returns | |
Replacement Material
| |
Replacement Material Unit of Measure |